XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2
LOANS AND ALLOWANCE FOR CREDIT LOSSES ON LOANS (Financing Receivable, Nonaccrual) (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual, With Allowance $ 2,660 $ 3,785
Financing Receivable, Nonaccrual, No Allowance 845 542
Financing Receivable, Nonaccrual 3,505 4,327
Real Estate    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 325 379
General Business Assets    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 0 0
Total Collateral -Dependent Non-Accrual Loans    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 325 379
Commercial real estate - non-owner-occupied    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual, With Allowance 38 38
Financing Receivable, Nonaccrual, No Allowance 12 13
Financing Receivable, Nonaccrual 50 51
Commercial real estate - owner-occupied    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual, With Allowance 85 86
Financing Receivable, Nonaccrual, No Allowance 47 47
Financing Receivable, Nonaccrual 132 133
Commercial    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual, With Allowance 371 785
Financing Receivable, Nonaccrual, No Allowance 352 44
Financing Receivable, Nonaccrual 723 829
Residential real estate    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual, With Allowance 1,463 1,780
Financing Receivable, Nonaccrual, No Allowance 368 327
Financing Receivable, Nonaccrual 1,831 2,107
Residential real estate | Real Estate    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 325 268
Residential real estate | General Business Assets    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 0 0
Residential real estate | Total Collateral -Dependent Non-Accrual Loans    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 325 268
Home equity    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual, With Allowance 675 1,064
Financing Receivable, Nonaccrual, No Allowance 66 111
Financing Receivable, Nonaccrual 741 1,175
Home equity | Real Estate    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 0 111
Home equity | General Business Assets    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 0 0
Home equity | Total Collateral -Dependent Non-Accrual Loans    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 0 111
Consumer    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual, With Allowance 28 32
Financing Receivable, Nonaccrual, No Allowance 0 0
Financing Receivable, Nonaccrual $ 28 $ 32